Audit Manager

  • Job ref:


  • Location:

    Atlanta, United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    6 months ago

  • Consultant:

    Steve Whiting

Our client is a major player in the Financial Services industry and they wish to hire an Audit Manager and will be responsible for conducting and managing all aspects of internal audits and investigations, Sarbanes-Oxley (SOX) testing, assessments, and advisory services (projects) in accordance with internal standards. The position will identify risks in compliance with corporate standards and regulatory requirements.  

Essential daily duties will include:-
  • Participates and plays a leadership role in all aspects of assessments, internal audits and investigations, external auditors assistance, SOX testing and advisory services (projects) in accordance with internal standards and any government and regulatory statutes
  • Participate in testing and evaluating risks and controls associated with SOX control testing.
  • Performs day-to-day management of internal audits, incorporating use of risk assessment techniques and accounting principles
  • Evaluates risks and controls as they relate to business objectives
  • Identifies risks in compliance with corporate standards and regulatory requirements
  • Utilizes an integrated audit approach, while working with businesses in evaluating and strengthening their self-assessment program
  • Provides clear and concise internal documentation and prepares or contributes to the preparation of audit reports in a timely manner
  • Documents and adheres to best practices
  • Utilize available technology to appropriately improve processes.
  • Uses data mining/analysis in audit process and establish continuous auditing/monitoring
  • Documents and adheres to best practices and in compliance with the Internal Audit department manual and the Institute of Internal Auditors International Professional Practices Framework (IPPF)
  • Develops audit steps, tests and procedures to achieve project scope objectives
  • Performs internal audit projects to ensure that internal controls are adequate, and that policies and procedures are being adhered to throughout the company. Makes recommendations to improve internal controls and operations as needed


  • Bachelors' Degree in Accounting or Finance
  • CPA, CIA, CISA and/or other industry-relevant designations is a plus
  • Experience designing and executing internal controls testing
  • Proficiency in audit/risk assessment techniques and principles
  • Minimum of 5-7 years of relevant business experience with internal audit experience